Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2042 |
Invoice Date | 12.01.2021 |
Total Due | $10,440.00 |
Flat/ Rm 02, 6/F, Brill Plaza, 84 To Kwa Wan Road, To Kwa Wan
Ordering Online System & Inventory Management System- 12 months subscription
First payment: 10440
Final payment: 24360
Final payment: 34800
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ordering Online System Design and develop online shopping with key functions of: |
$1,000.00 | 0.00% | $1,000.00 |
1 | Inventory Management System - Business Management Multiple business |
$2,000.00 | 0.00% | $2,000.00 |
1 | Inventory Management System - Product Management Single & variable products |
$2,000.00 | 0.00% | $2,000.00 |
1 | Inventory Management System - Purchase Add, edit, delete, view, print purchase |
$2,000.00 | 0.00% | $2,000.00 |
1 | Inventory Management System - Sell & POS Terminal Add, edit, delete, view, print |
$1,440.00 | 0.00% | $1,440.00 |
1 | Inventory Management System - Suppliers & Customers Add contacts as supplier, customer or both |
$500.00 | 0.00% | $500.00 |
1 | Inventory Management System - Staff, Salesperson, Cashier Advance user management module |
$500.00 | 0.00% | $500.00 |
1 | Inventory Management System - Report Powerful reports with filters & charts Profit & loss report |
$500.00 | 0.00% | $500.00 |
1 | Inventory Management System - Others SMS & Email notifications |
$500.00 | 0.00% | $500.00 |
Sub Total | $10,440.00 |
Tax | $0.00 |
Total Due | $10,440.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8